STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY (EIN 23-1556045)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-09
IRS object ID
202320689349300017
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-09T09:52:02-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 MARKET ST SUITE 1700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231556045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Greater Philadelphia andBusinessNameLine1Txt
Business Name Line2Southern New JerseyBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% AMY C LEICHNERInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone2156652500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 John F Kennedy Blvd Suite 1200AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmy C LeichnerPersonNm
Person TitleCFOPersonTitleTxt
Phone2156652500PhoneNum
Signature2023-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAmy CPersonFirstNm
Person LastLeichnerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC R BERGER CPAPreparerPersonNm
PTINP01871563PTIN
Phone2155641900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM A GOLDERERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 John F Kennedy Blvd 1200AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,432,004GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption3293GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDFORIMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionEnd intergenerational poverty in our region by harnessing, leveraging and strategically investing the collective power of donors, advocates and volunteers.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,765NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,381,473PYContributionsGrantsAmt
CY Contributions Grants$20,426,446CYContributionsGrantsAmt
PY Program Service Revenue$2,300PYProgramServiceRevenueAmt
CY Program Service Revenue$900CYProgramServiceRevenueAmt
PY Investment Income$17,595,497PYInvestmentIncomeAmt
CY Investment Income$2,345,641CYInvestmentIncomeAmt
PY Other Revenue$710,315PYOtherRevenueAmt
CY Other Revenue$467,180CYOtherRevenueAmt
PY Total Revenue$64,689,585PYTotalRevenueAmt
CY Total Revenue$23,240,167CYTotalRevenueAmt
PY Grants And Similar Paid$21,732,524PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,460,964CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,789,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,241,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,212,745CYTotalFundraisingExpenseAmt
PY Other Expenses$5,516,316PYOtherExpensesAmt
CY Other Expenses$5,847,172CYOtherExpensesAmt
PY Total Expenses$34,038,026PYTotalExpensesAmt
CY Total Expenses$30,549,248CYTotalExpensesAmt
PY Revenues Less Expenses$30,651,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,309,081CYRevenuesLessExpensesAmt
Total Assets BOY$139,410,618TotalAssetsBOYAmt
Total Assets EOY$111,398,154TotalAssetsEOYAmt
Total Liabilities BOY$23,399,802TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,219,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$116,010,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,178,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY'S MISSION IS TO END INTERGENERATIONAL POVERTY IN OUR REGION BY HARNESSING, LEVERAGING AND STRATEGICALLY INVESTING THE COLLECTIVE POWER OF DONORS, ADVOCATES AND VOLUNTEERS, TO HELP INDIVIDUALS AND FAMILIES BREAK THE CYCLE OF POVERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,040,986ExpenseAmt
Grant$4,595,620GrantAmt
Revenue$0RevenueAmt
DescFinancial Empowerment - The Impact Fund empowers individuals and families to save more by building foundations for lifelong financial stability including financial literacy and asset development.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,916,614ExpenseAmt
Grant$4,284,621GrantAmt
Revenue$0RevenueAmt
DescEarly Learning - The Impact Fund helps pave the way for improving the quality of education from at the earliest age.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,035,201ExpenseAmt
Grant$3,646,330GrantAmt
Revenue$0RevenueAmt
DescCapacity Building - The Impact Fund empowers nonprofit partners by ensuring they have the resources and tools to succeed.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,804,702TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,934,393TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$729,335TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$24,797,503TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY C LEICHNERPersonNm
Phone2156652500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 JOHN F KENNEDY BLVD STE 1200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
William A Golderer
President & CEO37.50.0Yes (X)$393,723$0$41,208
Tabitha Jenkins
Chief of Staff37.50.0Yes (X)$205,340$0$0
Sonjeya R Fitzgerald
Managing Dir., Business Ops.37.50.0$139,468$0$5,334Yes (X)
Katy Mahraj
Managing Dir, Operations37.50.0$141,960$0$0Yes (X)
Kate Houstoun
Chief Impact Officer37.50.0$135,973$0$5,600Yes (X)
Michael Bank
Managing Dir., Employment Opp.37.50.0$138,515$0$0Yes (X)
Erika Joy Erb
Chief Marketing Officer37.50.0$135,217$0$0Yes (X)
Amy Leichner
CFO as of 10/202137.50.0Yes (X)$34,615$0$0
John Salveson
BOARD MEMBER, Board Chair5.00.0Yes (X)$0$0$0Yes (X)
Mary Stengel-Austen
BOARD MEMBER, Secretary1.00.0Yes (X)$0$0$0Yes (X)
Thomas Trala Jr
BOARD MEMBER, Treasurer5.00.0Yes (X)$0$0$0Yes (X)
Marcus Allen
BOARD MEMBER1.00.0$0$0$0Yes (X)
William J Cariss
BOARD MEMBER1.00.0$0$0$0Yes (X)
Patrick J Eiding
BOARD MEMBER1.00.0$0$0$0Yes (X)
Kenneth R Garrett Jr
BOARD MEMBER1.00.0$0$0$0Yes (X)
Steven Grabell
BOARD MEMBER1.00.0$0$0$0Yes (X)
Claire Greenwood
BOARD MEMBER1.00.0$0$0$0Yes (X)
Melissa Grimm
BOARD MEMBER1.00.0$0$0$0Yes (X)
Sarah Harris
BOARD MEMBER1.00.0$0$0$0Yes (X)
Brian Jackson
BOARD MEMBER1.00.0$0$0$0Yes (X)
Michael Kerlin
BOARD MEMBER1.00.0$0$0$0Yes (X)
Marcos Lopez
BOARD MEMBER1.00.0$0$0$0Yes (X)
John J Lynch III
BOARD MEMBER1.00.0$0$0$0Yes (X)
Sharmain Matlock-Turner
BOARD MEMBER1.00.0$0$0$0Yes (X)
Frances A McElhill
BOARD MEMBER1.00.0$0$0$0Yes (X)
Robert McNeill
BOARD MEMBER1.00.0$0$0$0Yes (X)
Edward Montgomery Jr
BOARD MEMBER1.00.0$0$0$0Yes (X)
Elizabeth Murphy
BOARD MEMBER1.00.0$0$0$0Yes (X)
Ellen Patterson
BOARD MEMBER1.00.0$0$0$0Yes (X)
Marcel Pratt
BOARD MEMBER1.00.0$0$0$0Yes (X)
Dennis Pullin
BOARD MEMBER1.00.0$0$0$0Yes (X)
Rakia Reynolds
BOARD MEMBER1.00.0$0$0$0Yes (X)
Leslie Richards
BOARD MEMBER1.00.0$0$0$0Yes (X)
Chari Richardson
BOARD MEMBER1.00.0$0$0$0Yes (X)
James Turner
BOARD MEMBER1.00.0$0$0$0Yes (X)
Dalila Wilson-Scott
BOARD MEMBER1.00.0$0$0$0Yes (X)
Christen Woods
BOARD MEMBER1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,324,811TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Brownstone Public Relations
1315 Walnut Street Suite 1617PHILADELPHIAPA19107MRKG & CommunICATION$309,920
Vector Group Consulting NA LLC
621 W Mt Airy AvenuePHILADELPHIAPA19119Consulting & DEVELOP$296,955
Deloitte Consulting LLP
PO Box 844717DALLASTX75284Mgmt. Consulting$234,750
Grovider
325 Chestnut Street Suite 800PHILADELPHIAPA19106Consulting/Research$182,500
Your Part-Time Controller LLC
1500 Walnut Street - Suite 1200PHILADELPHIAPA19102Accounting & FINANCE$174,448
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$141,819FederatedCampaignsAmt
Fundraising$118,436FundraisingAmt
Government Grants$1,090,272GovernmentGrantsAmt
All Other Contributions$19,075,919AllOtherContributionsAmt
Noncash Contributions$367,660NoncashContributionsAmt
Total Contributions$20,426,446TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDONOR CHOICE APPLICATION FEESDesc
Business561000BusinessCd
Total Revenue Column$900TotalRevenueColumnAmt
Related Or Exempt Func Income$900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,963TotalRevenueColumnAmt
Exclusion$256,963ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,835RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,835RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,835TotalRevenueColumnAmt
Exclusion$2,835ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,999,675SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,910,997SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,088,678SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,088,678TotalRevenueColumnAmt
Exclusion$2,088,678ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$118,436ContriRptFundraisingEventAmt
Fundraising Direct Expenses$280,840FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$264,090TotalRevenueColumnAmt
Exclusion-$264,090ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONOR DESIGNATION PROCESSING FEES561000$644,843$644,843
OTHER900099$83,592$83,592
FieldValueIRS element (for citing)
Other Revenue Total$728,435OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,240,167TotalRevenueColumnAmt
Related Or Exempt Func Income$729,335RelatedOrExemptFuncIncomeAmt
Exclusion$2,084,386ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,460,964TotalAmt
Program Services$18,460,964ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$674,886TotalAmt
Program Services$297,938ProgramServicesAmt
Management And General$183,637ManagementAndGeneralAmt
Fundraising$193,311FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,454,418TotalAmt
Program Services$1,970,259ProgramServicesAmt
Management And General$1,215,881ManagementAndGeneralAmt
Fundraising$1,268,278FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$182,689TotalAmt
Program Services$78,258ProgramServicesAmt
Management And General$47,293ManagementAndGeneralAmt
Fundraising$57,138FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$557,516TotalAmt
Program Services$172,826ProgramServicesAmt
Management And General$289,902ManagementAndGeneralAmt
Fundraising$94,788FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$371,603TotalAmt
Program Services$154,751ProgramServicesAmt
Management And General$114,138ManagementAndGeneralAmt
Fundraising$102,714FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$304,361TotalAmt
Program Services$113,677ProgramServicesAmt
Management And General$190,684ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$62,339TotalAmt
Fundraising$62,339FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$99,550TotalAmt
Management And General$99,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,350,459TotalAmt
Program Services$1,695,355ProgramServicesAmt
Management And General$655,104ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,023TotalAmt
Program Services$3,466ProgramServicesAmt
Management And General$7,557ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,679TotalAmt
Program Services$30,281ProgramServicesAmt
Management And General$19,299ManagementAndGeneralAmt
Fundraising$7,099FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$302,694TotalAmt
Program Services$107,533ProgramServicesAmt
Management And General$180,653ManagementAndGeneralAmt
Fundraising$14,508FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$60,084TotalAmt
Fundraising$60,084FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$397,620TotalAmt
Program Services$148,509ProgramServicesAmt
Management And General$249,111ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,740TotalAmt
Program Services$5,530ProgramServicesAmt
Management And General$7,555ManagementAndGeneralAmt
Fundraising$42,655FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$3,506TotalAmt
Fundraising$3,506FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$259,970TotalAmt
Program Services$231,231ProgramServicesAmt
Management And General$28,739ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$126,172TotalAmt
Fundraising$126,172FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$444,285TotalAmt
Program Services$345,555ProgramServicesAmt
Management And General$98,730ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$192,660TotalAmt
Program Services$111,452ProgramServicesAmt
Management And General$31,843ManagementAndGeneralAmt
Fundraising$49,365FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,945TotalAmt
Program Services$31,382ProgramServicesAmt
Management And General$52,641ManagementAndGeneralAmt
Fundraising$15,922FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$180,731$78,694$5,502$96,535
UNCOLLECTABLE PLEDGES$694,970$694,914$56
PRINTING$68,547$58,339$10,208$0
OFFICE SERVICES$4,871$1,787$2,998$86

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,966TotalAmt
Program Services$4,802ProgramServicesAmt
Management And General$47,975ManagementAndGeneralAmt
Fundraising$18,189FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,549,248TotalAmt
Program Services$24,797,503ProgramServicesAmt
Management And General$3,539,000ManagementAndGeneralAmt
Fundraising$2,212,745FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,621,244BOYAmt
EOY$23,692,753EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,556,889BOYAmt
EOY$6,031,735EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,927BOYAmt
EOY$94,409EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$287,006BOYAmt
EOY$317,418EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,015,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,611,869LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$563,196BOYAmt
EOY$403,979EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,383,914BOYAmt
EOY$9,428,024EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$79,646,900BOYAmt
EOY$68,695,424EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$53,542BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,220,000BOYAmt
EOY$2,734,412EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,410,618BOYAmt
EOY$111,398,154EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,020,143BOYAmt
EOY$1,555,946EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,069,387BOYAmt
EOY$8,323,567EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$536,337EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$10,220,000BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,090,272BOYAmt
EOY$2,803,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,399,802BOYAmt
EOY$13,219,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,218,111BOYAmt
EOY$68,822,941EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,792,705BOYAmt
EOY$29,355,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,010,816BOYAmt
EOY$98,178,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,410,618BOYAmt
EOY$111,398,154EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,309,081ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,507,539NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$15,601OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,911,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,754,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,019,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,381,473CurrentTaxYearMinus1YearAmt
Current Tax Year$20,426,446CurrentTaxYearAmt
Total$171,493,265TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,911,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,754,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,019,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,381,473CurrentTaxYearMinus1YearAmt
Current Tax Year$20,426,446CurrentTaxYearAmt
Total$171,493,265TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$171,493,265PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,309CurrentTaxYearMinus1YearAmt
Current Tax Year$259,798CurrentTaxYearAmt
Total$1,950,075TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$173,443,340TotalSupportAmt
Gross Receipts Rltd Activities$6,067,810GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98876PublicSupportCY170Pct
Public Support PY1700.98959PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,387,327BeginningYearBalanceAmt
Contributions$13,627ContributionsAmt
Investment Earnings Or Losses-$7,412,520InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,341,263GrantsOrScholarshipsAmt
Administrative Expenses$191,745AdministrativeExpensesAmt
End Year Balance$71,455,426EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,498,186BeginningYearBalanceAmt
Contributions$451,800ContributionsAmt
Investment Earnings Or Losses$17,875,107InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,220,916GrantsOrScholarshipsAmt
Administrative Expenses$216,850AdministrativeExpensesAmt
End Year Balance$82,387,327EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,039,202BeginningYearBalanceAmt
Contributions$256,644ContributionsAmt
Investment Earnings Or Losses$3,275,596InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,010,183GrantsOrScholarshipsAmt
Administrative Expenses$63,073AdministrativeExpensesAmt
End Year Balance$67,498,186EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,428,433BeginningYearBalanceAmt
Contributions$364,975ContributionsAmt
Investment Earnings Or Losses$3,613,177InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,242,402GrantsOrScholarshipsAmt
Administrative Expenses$124,981AdministrativeExpensesAmt
End Year Balance$66,039,202EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,049,644BeginningYearBalanceAmt
Contributions$6,281,061ContributionsAmt
Investment Earnings Or Losses$4,761,483InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,506,995GrantsOrScholarshipsAmt
Administrative Expenses$156,760AdministrativeExpensesAmt
End Year Balance$65,428,433EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.67490BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.16450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16060TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,301OtherCostOrOtherBasisAmt
Depreciation$14,148DepreciationAmt
Book Value$51,153BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,737,540OtherCostOrOtherBasisAmt
Depreciation$2,588,525DepreciationAmt
Book Value$149,015BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,213,007OtherCostOrOtherBasisAmt
Depreciation$1,009,196DepreciationAmt
Book Value$203,811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$403,979TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT - GLENMEDE$54,681,263F
INVESTMENT-THE KEYSTONE FUND$14,002,549F
POOLED INCOME FUND$11,612F
FieldValueIRS element (for citing)
Total Book Value Securities$68,695,424TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$2,803,709Amt
FieldValueIRS element (for citing)
Total Liability$2,803,709TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2BIN 2021, UWGPSNJ ENTERED INTO A PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF PHILADELPHIA TO FIGHT POVERTY. THE PHILADELPHIA POVERTY ACTION FUND ("PPAF"), ALSO KNOWN AS "THE PROMISE", WAS ESTABLISHED TO PROVIDE DIRECT PROGRAMS AND SERVICES THAT DEMONSTRABLY REDUCE POVERTY. PPAF IS FUNDED BY THE CITY AS WELL AS DONATIONS FROM PRIVATE DONORS. UWGPSNJ DOES NOT CONTROL PPAF. AS FISCAL AGENT, UWGPSNJ COLLECTED FUNDS ON BEHALF OF PPAF WHICH IS INCLUDED IN FUNDS HELD FOR OTHERS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. NO ACTIVITY RELATED TO PPAF has been reported on the Form 990. PPAF files its own Form 990, as required. As of June 30, 2022, there are $NONE funds held by UWGPSNJ.
SCHEDULE D, PART V, LINE 4INTENDED USE FOR ENDOWMENT FUNDS: UNITED WAY MAINTAINS ENDOWMENT FUNDS WHICH CONSIST OF BOARD DESIGNATED QUASI-ENDOWMENT FUNDS, TEMPORARILY RESTRICTED FUNDS, AND PERMANENTLY RESTRICTED FUNDS. THE FUNDS ARE MANAGED BY GLENMEDE AND TIFF. UNITED WAY'S INTENDED USE OF THE ENDOWMENT IS TO PRESERVE THE FAIR VALUE OF THE PRINCIPAL PERPETUITY. INTEREST AND ACCUMULATED GAINS ARE USED TO PARTIALLY OFFSET OPERATING EXPENSES IN ACCORDANCE WITH UNITED WAY'S SPENDING POLICY. THIS AMOUNT IS GENERALLY CALCULATED AS APPROXIMATELY 5% OF THE FIVE YEAR AVERAGE MARKET VALUE OF FUNDS AS OF SEPTEMBER 30 OF EACH YEAR, EXCEPT WHERE DONOR RESTRICTIONS SPECIFY OTHERWISE.
SCHEDULE D, PART X, LINE 2FIN 48 FOOTNOTE: FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, UWGPSNJ, LLC, AND SSC DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. UWGPSNJ, LLC, AND SSC'S INFORMATION RETURNS FOR THE PAST THREE YEARS ARE GENERALLY OPEN FOR EXAMINATION BY U.S. FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonAmerica's CharitiesPersonNm
ActivityfundraisingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPP. SummitEvent1Nm
Gross Receipts Event1$135,186GrossReceiptsEvent1Amt
Charitable Contri Event1$118,436CharitableContriEvent1Amt
Gross Revenue Event1$16,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,708RentFacilityCostsEvent1Amt
Food And Beverage Event1$68,945FoodAndBeverageEvent1Amt
Entertainment Event1$35,000EntertainmentEvent1Amt
Other Direct Expenses Event1$172,187OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$135,186GrossReceiptsTotalAmt
Charitable Contributions Tot$118,436CharitableContributionsTotAmt
Gross Revenue Total Events$16,750GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,708RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$68,945FoodAndBeverageTotalEventsAmt
Entertainment Total Events$35,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$172,187OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$280,840DirectExpenseSummaryEventsAmt
Net Income Summary-$264,090NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (359 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
United Way of Southwestern Pennsylvania
1250 Penn Ave 1st FlPittsburghPA15222251043578501(c)(3)$2,213,844Grant
Lakeside Youth Service
1350 Welsh RdNorth WalesPA19454236050758501(c)(3)$947,000Suite 400
Utility Emergency Services Fund
1608 Walnut StPhiladelphiaPA19103232227461501(c)(3)$666,000Suite 600
First Up
1608 Walnut St 300PhiladelphiaPA19103236438144501(c)(3)$637,500Suite 221-A
Campaign for Working Families Inc
1415 N Broad StPhiladelphiaPA19122475617041501(c)(3)$620,3755th Floor
UpLift Solutions Inc
700 Delsea DrWestvilleNJ08093943471934501(c)(3)$434,500Suite 205
Clarifi
1635 Market StPhiladelphiaPA19103231671903501(c)(3)$276,5001500 Market Street Ste 2800
Creative Health Services Inc
11 Robinson StPottstownPA19464231522060501(c)(3)$252,50010th Floor
Maternity Care Coalition
2000 Hamilton StPhiladelphiaPA19130232200410501(c)(3)$202,500Suite 201
Benefits Data Trust
Centre Sq WestPhiladelphiaPA19102203455598501(c)(3)$157,500Suite 700
The School District of Philadelphia
440 N Broad StPhiladelphiaPA19130236004102501(c)(3)$157,000Suite 200
SeaChange Capital Partners Inc
1385 BroadwayNew YorkNY10018205124665501(c)(3)$150,000Suite 1050
Drexel University
1505 Race StPhiladelphiaPA19102231352630501(c)(3)$148,2009th Floor
NJ 2-1-1 Partnership
16 Wing DrCedar KnollsNJ07927223338917501(c)(3)$145,200Development Office
National Energy Education Dvlpmt Project
8408 Kao CirManassasVA20110541646670501(c)(3)$141,600Suite 304
Urban Affairs Coalition (UAC)
1207 Chestnut StPhiladelphiaPA19107237046393501(c)(3)$136,123Suite 250
Women's Opportunities Resource Center
2010 Chestnut StPhiladelphiaPA19103232741508501(c)(3)$133,375Building D
ACLAMO Family Centers
512 W Marshall StNorristownPA19401232059489501(c)(3)$127,500Suite 1450
RSVP
901 E 8th AveKing of PrussiaPA19406232121691501(c)(3)$126,636Suite 400
Big Brothers Big Sisters Indep Region
123 S Broad StPhiladelphiaPA19109231352034501(c)(3)$120,000Centre Square East
Philabundance
3616 S Galloway StPhiladelphiaPA19148232290505501(c)(3)$117,500Suite 601
Philabundance
3616 S Galloway StPhiladelphiaPA19148232290505501(c)(3)$112,7435
Children First
990 Sprg Gdn St 200PhiladelphiaPA19123232137461501(c)(3)$112,500Suite 203
The Urban League of Philadelphia
121 S Broad StPhiladelphiaPA19107231429810501(c)(3)$112,500Suite 214
Center for Literacy
1420 Pine StPhiladelphiaPA19102237043544501(c)(3)$111,950Suite 650
ParentChild
163B Mineola BlvdMineolaNY11501112495601501(c)(3)$108,3007th Floor
Free Library of Philadelphia Fdn
1901 Vine StPhiladelphiaPA19103521173474501(c)(3)$107,5002nd Floor
Share Food Program Inc
2901 W Hunting Pk AvePhillyPA19129232360819501(c)(3)$107,500Basement
The Foundation for Delaware County
200 E State StMediaPA19063222540853501(c)(3)$107,500Suite 605
Peirce College
1420 Pine StreetPhiladelphiaPA19102231627436501(c)(3)$106,125Suite 700
SE Asian Mutual Assistance Assocs Coalition
1711 S Broad StPhiladelphiaPA19148222541120501(c)(3)$106,050Land Title Building 10th Floor
Philadelphia Lawyers for Social Equity
1501 Cherry StPhiladelphiaPA19102452980014501(c)(3)$102,5005th Floor
Sunrise of Philadelphia Inc
907 Cantrell StPhiladelphiaPA19148233043690501(c)(3)$97,500Corporate 440 W Nyack Rd W Nya
Burlington County Community Action Program (BCCAP)
718 Rte 130 SBurlingtonNJ08016221804209501(c)(3)$92,500Suite 9
Jewish Federation Of Greater Philadelphia
2100 Arch StPhiladelphiaPA19103231500085501(c)(3)$90,1774th Floor
Greater Philadelphia YMCA (Feedom Valley)
400 Fayette StConshohockenPA19428231243965501(c)(3)$88,750PO Box 63966
United Way Of Delaware Inc
625 N Orange St 3rd FlWilmingtonDE19801510073399501(c)(3)$87,748Suite 203
PathWaysPA
519 Station RdMediaPA19063232001837501(c)(3)$82,5006th Floor
Philadelphia Youth Network (PYN)
400 Market St Ste 200PhillyPA19106232993155501(c)(3)$82,50010th Floor
CORA Services Inc
8540 Verree RdPhiladelphiaPA19111232323488501(c)(3)$77,500Suite 401
Penn Asian Senior Services (PASSi)
6926 Old York RdPhiladelphiaPA19126202643138501(c)(3)$74,500Suite 1-A
Indochinese American Council
4934-36 Old York RdPhiladelphiaPA19141232235948501(c)(3)$73,000Center Square East
Hopeworks 'n Camden
543 State StCamdenNJ08102311660671501(c)(3)$72,500403
One Accord Inc
PO Box 594AudubonNJ08106223636813501(c)(3)$72,5003rd Floor
Children's Hospital Of Philadelphia
3401 Civic Ctr BlvdPhillyPA19104231352166501(c)(3)$71,966Oaklands Corporate Center
Catholic Charities of the Diocese of Camden
1845 Haddon AveCamdenNJ08103223759994501(c)(3)$70,500Suite A-1
Acenda Inc (Robin's Nest)
42 Delsea Dr SGlassboroNJ08028237001477501(c)(3)$67,500Suite 204
Congreso De Latinos Unidos
216 W Somerset StPhiladelphiaPA19133232051143501(c)(3)$67,500Suite 230
Maternal & Child Hlth Cnsrt of Chester Cty
30 W Barnard St 1West ChesterPA19382232775806501(c)(3)$67,500Suite L100
Boys & Girls Club of Chester
201 E Seventh StChesterPA19013231490049501(c)(3)$62,500Ritter Annex 004-016
Women's Community Revitalization Project
407-411 Fairmount AvePhiladelphiaPA19123222840188501(c)(3)$62,500Suite No 203
Boys & Girls Club of Vineland
560 Crystal AveVinelandNJ08360223604451501(c)(3)$61,500PO Box 20
AVANZAR
927 N Main StPleasantvilleNJ082323118510244563501(c)(3)$60,500Ste 126
Equal Measure
520 Walnut StPhiladelphiaPA19106232694572501(c)(3)$58,333
After School Activities Partnerships
1520 Locust St 1104PhiladelphiaPA19102263639206501(c)(3)$57,500
Baker Industries
184 Pennsylvania AveMalvernPA19355232560245501(c)(3)$57,500
Boys and Girls Club of Atlantic City Inc
317 N PA AveAtlantic CityNJ08401237253748501(c)(3)$57,500
Center for Family Services
584 Benson StCamdenNJ08103223669704501(c)(3)$57,500
Children's Literacy Initiative
990 Sprg Garden StPhiladelphiaPA19123232515768501(c)(3)$57,500
Episcopal Community Services
225 S 3rd StPhiladelphiaPA19106231352290501(c)(3)$57,500
Family Services of Montgomery County
3125 Ridge PikeEaglevillePA19403231352361501(c)(3)$57,500
Foundation for Pottstown Education
230 Beech StPottstownPA19464222630432501(c)(3)$57,500
Public Health Management Corporation (PHMC)
1500 Market StPhiladelphiaPA19102237221025501(c)(3)$57,500
The Center for Aquatic Sciences
1 Riverside DrCamdenNJ08103521647018501(c)(3)$57,500
The Work Group
3720 Marlton PikePennsaukenNJ08110222718636501(c)(3)$57,500
UrbanPromise Ministries Inc
PO Box 1479CamdenNJ08105223229121501(c)(3)$57,500
YWCA Tri-County Area
315 King StPottstownPA19464231360867501(c)(3)$57,500
Yale University
PO Box 803New HavenCT06503066078326501(c)(3)$56,911
United Way Of Pennsylvania
909 Green StHarrisburgPA17102231672348501(c)(3)$56,710
Resilient Coders
1 Broadway St Flr 3CambridgeMA02142471882343501(c)(3)$56,250
The Fellowship BMEC Inc
PO Box 7439PhiladelphiaPA19101810871452501(c)(3)$56,250
EducationWorks Inc
990 Sprg Garden StPhiladelphiaPA19123223798916501(c)(3)$55,000
ACHIEVEAbility
21 S 61st StPhiladelphiaPA19139232215980501(c)(3)$54,500
Planned ParenthoodSEPA
1144 Locust StPhiladelphiaPA19107231352509501(c)(3)$52,595
Community FoodBank of New Jersey
6735 Blk Horse PkEgg Harbor TwpNJ08234222423882501(c)(3)$52,500
KIPP Cooper Norcross a NJ Nonprofit Org
525 Clinton StCamdenNJ08103455040456501(c)(3)$52,500
University City District
3940-42 Chestnut StPhiladelphiaPA19104232913784501(c)(3)$52,500
Center for Independent Documentary
1300 Soldiers Field RdBostonMA02135042738458501(c)(3)$50,000
Legacy Treatment Services
1289 Route 38WHainesportNJ08036210638161501(c)(3)$50,000
Nonprofit Finance Fund
5 Hanover SqNew YorkNY10004133238657501(c)(3)$50,000
Philanthropy Network Greater Philadelphia
230 S Broad St Ste 402PhillyPA19102232518417501(c)(3)$50,000
Chester Eastside Inc
301 E Ninth StChesterPA19013465439442501(c)(3)$49,500
Cumberland County Habitat for Humanity
PO Box 189VinelandNJ08362222991562501(c)(3)$49,500
Jersey Cape Diagnostic Training & Opp Ctr
152 Crest Haven RdCape May CHNJ08210221969859501(c)(3)$49,500
United Way of Broward County
1300 S Andrews AveFTLFL33316590624402501(c)(3)$48,563
BBBS Atlantic & Cape May Ctys
450 Tilton RdNorthfieldNJ08225020679846501(c)(3)$47,500
Cluster Outreach Center
137 Walnut StPottstownPA19464231977722501(c)(3)$47,500
Community Legal Services Inc
1424 Chestnut StPhillyPA191022505231671562501(c)(3)$47,500
Cumberland Empowerment Zone Corporation
745 Lebanon RdMillvilleNJ08332223697249501(c)(3)$47,500
Hendricks House Inc
542 N West BlvdVinelandNJ08360223161537501(c)(3)$47,500
Manna on Main Street
606 E Main St Ste 1001LansdalePA19446232287252501(c)(3)$47,500
The Health Federation of Philadelphia
123 S Broad StPhiladelphiaPA19109232244355501(c)(3)$47,500
Catholic Charities AppealPhiladelphia
222 N 17th St 301PhiladelphiaPA19103231530528501(c)(3)$45,555
Community Legal Services Inc
1424 Chestnut StPhiladelphiaPA19102231671562501(c)(3)$44,239
Dawn's Place
PO Box 48253PhiladelphiaPA19144260196507501(c)(3)$43,803
Ceiba
174 W Diamond StPhiladelphiaPA19122232732783501(c)(3)$42,625
JEVS Human Services
1845 Walnut StPhiladelphiaPA19103231352118501(c)(3)$42,500
Sisters Returning Home
302 W Schoolhouse LnPhiladelphiaPA19144272213450501(c)(3)$42,500
UliftU
1229 Chestnut StPhiladelphiaPA19107842172026501(c)(3)$42,500
Delaware County Literacy Council
2217 Providence AveChesterPA19013237423599501(c)(3)$41,500
Support Center For Child Advocates
801 Arch St Ste 608PhiladelphiaPA19107232048664501(c)(3)$40,921
Abilities Center of Southern NJ Inc
1208 Delsea DrWestvilleNJ08093221730510501(c)(3)$40,500
Cathedral Soup Kitchen Inc
1514 Federal StCamdenNJ08105223114500501(c)(3)$40,500
Parkside Bus & Community In Pshp Inc
1487 Kenwood AveCamdenNJ08103223242446501(c)(3)$40,500
Project HOME
1515 Fairmount AvePhiladelphiaPA19130232555950501(c)(3)$40,248
Gateway Community Action Partnership
110 Cohansey StBridgetonNJ08302221942357501(c)(3)$38,500
Bancroft NeuroHealth (Bancoft)
1255 Caldwell RdCherry HillNJ08034210672770501(c)(3)$37,500
Boys & Girls Clubs of Philadelphia
1518 Walnut StPhiladelphiaPA19102231966756501(c)(3)$37,500
Caring for Kids
31 E Mechanic StCape May CHNJ08210223796155501(c)(3)$37,500
Catholic Social Services
4400 N Reese StPhiladelphiaPA19140231352063501(c)(3)$37,500
Chester Education Foundation
419 Ave of the StatesChesterPA19013232576096501(c)(3)$37,500
Community Action Agency of DE Cty Inc
1414 Meetinghouse RdBoothwynPA19061232142644501(c)(3)$37,500
Dist 1199C Training & Upgrading Fund
100 S Broad StPhiladelphiaPA19110237418594501(c)(3)$37,500
Hispanic Family Ctr of Southern NJ
35-47 S 29th StCamdenNJ08105222126370501(c)(3)$37,500
Pennsylvania Horticultural Society
100 N 20th StPhiladelphiaPA19103231352265501(c)(3)$37,500
Philadelphia OIC Inc
1231 N Broad StPhiladelphiaPA19122236296920501(c)(3)$37,500
Puentes de Salud
1700 S StPhiladelphiaPA19146261973303501(c)(3)$37,500
The Arc of Cumberland County
1680 W Sherman AveVinelandNJ08360221897069501(c)(3)$37,500
Why Not Prosper Inc
717 E Chelten AvePhiladelphiaPA19144233089308501(c)(3)$37,500
Jewish Family Svc of Atlantic & Cape May Ctys
607 N Jerome AveMargateNJ08401222119902501(c)(3)$35,944
The Salvation ArmyCamden Citadel Corps
1865 Harrison AveCamdenNJ08105135562351501(c)(3)$35,944
Oaks Integrated Care
770 Woodlane RdMt HollyNJ080603803237048397501(c)(3)$35,940
United Way of Greater Houston
PO Box 8965The WoodlandsTX77387741167964501(c)(3)$32,852
Be Proud Foundation
600 N Jackson StMediaPA19063232712821501(c)(3)$32,500
Christian Caring Center
PO Box 385PembertonNJ08068222637999501(c)(3)$32,500
City Year Inc
211 N 13th StPhiladelphiaPA19107222882549501(c)(3)$32,500
Covenant House New Jersey
929 Atlantic AveAtlantic CityNJ08401133537710501(c)(3)$32,500
Cumberland Cape Atlantic YMCA
1159 E Landis AveVinelandNJ08360210635053501(c)(3)$32,500
KleinLife
10100 Jamison AvePhiladelphiaPA19116270840848501(c)(3)$32,500
LUCY Outreach
3201 Federal StCamdenNJ08105812146198501(c)(3)$32,500
Nationalities Svc Ctr of Philadelphia
1216 Arch StPhiladelphiaPA19107231352336501(c)(3)$32,500
OIC of America Inc
1415 N Broad StPhiladelphiaPA19122237109952501(c)(3)$32,500
Philadelphia Chinatown Development Corp
301 N 9th StPhiladelphiaPA19107237439723501(c)(3)$32,500
Settlement Music School
416 Queen StPhiladelphiaPA191473966231352676501(c)(3)$32,500
Tech Impact
417 N 8th StPhiladelphiaPA19123743062511501(c)(3)$32,500
Veterans Multi-Service Center Inc
213-217 N 4th StPhillyPA191061801232764079501(c)(3)$32,500
VNA-Community Services Inc
1421 Highland AveAbingtonPA190012685232363504501(c)(3)$32,500
Phila Assoc of Community Dvlpmt Corps
1315 Walnut St Ste 1600PhillyPA19107232707112501(c)(3)$30,000
The Gesu School Inc
1700 W Thompson StPhiladelphiaPA19121232728931501(c)(3)$28,190
Abramson Cancer Ctr Univ Of PA Hlth Syst
3535 Market St 750PhiladelphiaPA19104231352685501(c)(3)$27,762
Hosp Of The University Of PA
3535 Market St 750PhiladelphiaPA19104231352685501(c)(3)$27,615
Samaritan Healthcare & Hospice
3906 Church RdMount LaurelNJ08054222344036501(c)(3)$27,615
Chester County Food Bank
650 Pennsylvania DrExtonPA19341270887311501(c)(3)$27,603
Action Wellness
1216 Arch StPhiladelphiaPA19107232446355501(c)(3)$27,500
After-School All-Stars Phila & Camden
1501 Cherry StPhiladelphiaPA19102954441208501(c)(3)$27,500
Better Tomorrows
2 Cooper StCamdenNJ08101453199958501(c)(3)$27,500
CASA Youth Advocates Inc
PO Box 407MediaPA19063231901080501(c)(3)$27,500
Center in the Park
5818 Germantown AvePhiladelphiaPA19144231919016501(c)(3)$27,500
Cradle of Liberty Counc Boy Scouts of Am
1485 Valley Forge RdWaynePA190871346231352052501(c)(3)$27,500
Diversified Community Services Inc
1529 S 22nd StPhiladelphiaPA19146231365980501(c)(3)$27,500
Educating Communities for Parenting
919 Walnut StPhiladelphiaPA19107232344278501(c)(3)$27,500
Goodwill of Delaware & Delaware County
300 E Lea BlvdWilmingtonDE19802510064311501(c)(3)$27,500
Greater Philly Coalition Against Hunger
123 Chestnut StPhiladelphiaPA19106262727680501(c)(3)$27,500
HIAS and Council Migration Svc of Philly
2100 Arch St 3rd FlPhiladelphiaPA19103231405597501(c)(3)$27,500
Multicultural Community Family Services
7016 Terminal SqUpper DarbyPA19082450523976501(c)(3)$27,500
National Nurse-Led Care Consortium
1500 Market StPhiladelphiaPA19102010560081501(c)(3)$27,500
People's Emergency Center (PEC)
325 N 39th StPhiladelphiaPA19104232017882501(c)(3)$27,500
Project HOME
1515 Fairmount AvePhiladelphiaPA19130232555950501(c)(3)$27,500
Providence Center
2557 N 5th StPhiladelphiaPA19133232901291501(c)(3)$27,500
Rock to the Future
PO Box 29324PhiladelphiaPA19125272497163501(c)(3)$27,500
Samost Jewish Fam & Children's Svc of SNJ
1301 Sprgdale Rd 150Cherry HillNJ08003210634489501(c)(3)$27,500
South Jersey Legal Services Inc
745 Market StCamdenNJ08102221843254501(c)(3)$27,500
Supportive Older Women's Network (SOWN)
4100 Main StPhiladelphiaPA19127222629856501(c)(3)$27,500
The Public Interest Law Center
1500 JFK Blvd 802PhiladelphiaPA19102231923398501(c)(3)$27,500
Youth Service Inc
410 N 34th StPhiladelphiaPA191042453231365076501(c)(3)$27,500
YouthBuild Philadelphia Charter School
1231 N Broad StPhiladelphiaPA19122232728467501(c)(3)$27,500
United Way Of Chester County
495 Thomas Jones Way 302ExtonPA19341232131877501(c)(3)$27,388
Learn United LLC
3200 E Camelback Rd - 375PhoenixAZ85018814030025501(c)(3)$27,200
Share Food Program Inc
2901 W Hunting Pk AvePhillyPA19129232360819501(c)(3)$27,174
Open Hearth Inc
101 N Main StSpring CityPA19475232652023501(c)(3)$27,000
CASA for Children of Atl & Cape May Ctys
321 Shore RdSomers PointNJ08244223348198501(c)(3)$26,250
CASA of AtlCape May Ctys
321 Shore RdSomers PointNJ082442189223348198501(c)(3)$26,250
Urban Promise Minstries Inc
PO Box 1479CamdenNJ08105020650756501(c)(3)$25,680
American Red Cross Southeastern PA
2221 Chestnut StPhiladelphiaPA19103530196605501(c)(3)$25,658
United Way Of New York City
205 E 42nd St 12th FlNew YorkNY10017132617681501(c)(3)$25,584
ALSACSt Jude Children's Research Hospital
4600 N Fairfax Dr 102ArlingtonVA22203351044585501(c)(3)$25,583
House Of CharityCamden Diocese
631 Market StCamdenNJ08102210634498501(c)(3)$25,198
Penn Medicine
3535 Market St 750PhiladelphiaPA19104231352685501(c)(3)$24,682
United Way Of Greater Mercer County
PO Box 6193LawrencevilleNJ08648210683073501(c)(3)$24,554
Trident United Way
PO Box 63305North CharlestonSC29419570314378501(c)(3)$24,442
United Way Of The Capital Region PA
2235 Millennium WayEnolaPA17025231352095501(c)(3)$24,024
McGuire Memorial Foundation
PO Box 1341Moon TownshipPA15108251687137501(c)(3)$22,641
Women Against Abuse Inc
100 S Broad St 1341PhiladelphiaPA19110231984838501(c)(3)$22,420
St Jude Childrens Research Hospital
501 St Jude PlMemphisTN38105620646012501(c)(3)$21,538
Philadelphia Futures
230 S Broad StPhiladelphiaPA19102231365983501(c)(3)$21,488
Philadelphia VIP
1500 Walnut St 400PhiladelphiaPA19102232210390501(c)(3)$21,332
ALS AssnGreater Phila Chapter
321 Norristown Rd 260AmblerPA19002232387205501(c)(3)$20,771
Homeless Advocacy Project
1429 Walnut St 15th FlPhillyPA19102232619480501(c)(3)$20,743
Inland Southern California United Way
9624 Hermosa AveRancho CucamongaCA91730330502676501(c)(3)$20,505
Nonprofit Exec Leadership Inst
300 Airdale RdBryn MawrPA19010231352621501(c)(3)$20,000
The Center Grieving Children
49 York StPortlandME04101010431501501(c)(3)$20,000
Penn Medicine Hospice
150 Monument Rd 300Bala CynwydPA19004232152662501(c)(3)$19,393
Public Interest Law Center
125 S 9th St 700PhiladelphiaPA19107231923398501(c)(3)$19,369
Legacy of Hope Inc
38 N Front St 2BPhiladelphiaPA19106822951677501(c)(3)$18,750
Alfred I Dupont Hospital
1600 Rockland RdWilmingtonDE19803222637953501(c)(3)$18,316
Catholic Partnership Schools Camden
808 Market StCamdenNJ08102273236916501(c)(3)$17,995
Broad Street Ministry
315 South Broad StPhiladelphiaPA19107202760310501(c)(3)$17,988
United Way of the Greater Triangle Inc
800 Park Offices DrDurhamNC27709561949103501(c)(3)$17,914
Multiple SclerosisGreater Delaware Valley
2 Mill Rd 106WilmingtonDE19806231401535501(c)(3)$17,585
Ronald Mcdonald House Of Southern NJ
550 Mickle BlvdCamdenNJ08103222430393501(c)(3)$17,515
Cape Assist
3819 New Jersey AveWildwoodNJ08260222413312501(c)(3)$17,500
The Bridge Program
1499 Vesper BlvdCamdenNJ08103210635001501(c)(3)$17,500
Children's Crisis Treatment Center
1080 N DE Ave 600PhiladelphiaPA19125232065617501(c)(3)$17,114
Widener University
126 E 15th StChesterPA19013231386178501(c)(3)$17,000
United Way Of Snohomish County
3120 McDougall Ave 200EverettWA98201910606507501(c)(3)$16,670
Women's Way
123 S Broad St 1320PhiladelphiaPA19109231989161501(c)(3)$16,419
United Way of Southwestern Pennsylvania
PO Box 735PittsburghPA15230251043578501(c)(3)$16,416
Alzheimer's Association
225 N Michigan AveChicagoIL60601232280056501(c)(3)$16,316
United Way Of Southeastern Michigan
3011 W Grand Blvd 500DetroitMI48202203099071501(c)(3)$16,297
Carnegie Mellon University
5000 Forbes AvePittsburghPA15213250969449501(c)(3)$15,531
United Way Of Tarrant County
PO Box 4448Fort WorthTX19107750858360501(c)(3)$15,435
Urban Affairs Coalition
1229 Chestnut StPhiladelphiaPA32256237046393501(c)(3)$15,180
Wounded Warrior Project
4899 Belfort Rd 300JacksonvilleFL19146202370934501(c)(3)$15,162
Puentes De Salud
1700 South StPhiladelphiaPA19106261973303501(c)(3)$15,052
WHYY Inc
150 N Sixth StPhiladelphiaPA19129231438083501(c)(3)$14,942
The Center Grieving Children
3300 Henry Ave 102PhiladelphiaPA08086233026275501(c)(3)$14,784
United Way Of Gloucester County
454 Crown Point RdThorofareNJ19010216006822501(c)(3)$14,643
Bryn Mawr Hospital
130 S Bryn Mawr AveBryn MawrPA18901232179020501(c)(3)$14,378
1st Lt Travis L Manion USMC
PO Box 1485DoylestownPA19131412237951501(c)(3)$14,126
The Salvation Army Of Greater Philadelphia
4050 Conshohocken AvePhillyPA97205132923701501(c)(3)$14,073
United Way of the Columbia-Willamette
619 SW 11th Ave 300PortlandOR19013930582124501(c)(3)$13,964
Drexel Neumann Academy
1901 Potter StChesterPA44106208083164501(c)(3)$13,962
Case Western Reserve University
10900 Euclid AveClevelandOH15106341018992501(c)(3)$13,781
American Cancer Society Commonwealth Div
PO Box 862CarnegiePA19103131788491501(c)(3)$13,649
Leukemia & Lymphoma Society Eastern PA
100 N 20 St 405PhiladelphiaPA19030135644916501(c)(3)$13,622
United Way Of Bucks County
413 Hood BlvdFairless HillsPA22182231409706501(c)(3)$13,427
United Way Of The National Capital Area
1577 Sprg Hill Rd 420ViennaVA19121530234290501(c)(3)$13,275
Habitat For Humanity Philadelphia
1829 N 19th StPhiladelphiaPA19103421580163501(c)(3)$13,261
American Heart Assoc Southeastern PA
1617 JFK Blvd 700PhiladelphiaPA19106135613797501(c)(3)$12,961
Episcopal Community Services
225 S Third StPhiladelphiaPA21741231352290501(c)(3)$12,816
Doctors Without Borders USA
PO Box 5030HagerstownMD19148133433452501(c)(3)$12,775
Ed Snider Youth Hockey Foundation
3601 S Broad StPhiladelphiaPA19118202885113501(c)(3)$12,186
Friends Of The Wissahickon Inc
8708 Germantown AvePhiladelphiaPA19139236251649501(c)(3)$12,152
ACHIEVEability
5901 Market Ste 410PhiladelphiaPA19087232215980501(c)(3)$11,755
Boy Scouts Of Am Cradle Of Liberty Counc
1485 Valley Forge RdWaynePA19096231352052501(c)(3)$11,732
Alex's Lemonade Stand
333 E Lncstr Ave 414WynnewoodPA19111562496146501(c)(3)$11,696
Fox Chase Cancer Center
333 Cottman AvePhiladelphiaPA19114232003072501(c)(3)$11,601
Settlement Music School
3745 Clarendon AvePhiladelphiaPA60522231352676501(c)(3)$11,572
United Way Of Metropolitan Chicago
PO Box 5317Oak BrookIL19103300200478501(c)(3)$11,542
Catholic Social Services
222 N 17th St 301PhiladelphiaPA19107231352063501(c)(3)$11,316
Urban League of Philadelphia Inc
121 S Broad St 6PhiladelphiaPA19118231429810501(c)(3)$11,289
Parkinson CouncilInc
12 W Willow Grove AvePhillyPA19063911803234501(c)(3)$11,275
Media Fellowship House
302 S Jackson StMediaPA19335231529964501(c)(3)$11,250
Mission For Educating Children With Autism
100 E Lncstr Ave 130DowningtownPA15009232906372501(c)(3)$11,209
Beaver Cemetery & Mausoleum
351 Buffalo StBeaverPA19106250345330501(c)(3)$11,156
Philadelphia Animal Welfare Society
100 N Second StPhiladelphiaPA19348263862631501(c)(3)$11,155
United Way Of Southern Chester County
PO Box 362Kennett SquarePA33408232131877501(c)(3)$11,107
Lost Tree Village Charitable Fdn Inc
8 Church LnNorth Palm BeachFL19124592104920501(c)(3)$11,000
Philadelphia Children's Alliance
300 E Hunting Pk AvePhillyPA10128232526605501(c)(3)$10,999
ASPCA
424 E 92nd StNew YorkNY19130131623829501(c)(3)$10,860
MANNA
420 N 20th StPhiladelphiaPA19002232586142501(c)(3)$10,838
National Foundation For Celiac Awareness
PO Box 544AmblerPA19128900108854501(c)(3)$10,654
The First Tee Of Greater Philadelphia
800 Walnut LnPhiladelphiaPA08105232088969501(c)(3)$10,603
The Cathedral Kitchen
1514 Federal StCamdenNJ19118223114500501(c)(3)$10,578
The Morris Arboretum
100 Northwestern AvePhiladelphiaPA19355231352685501(c)(3)$10,403
Bryn Mawr Rehabilitation Hospi
PO Box 3007MalvernPA19063232507348501(c)(3)$10,254
SPCADelaware County
555 Sandy Bank RdMediaPA80205231440112501(c)(3)$10,222
Mile High United Way Inc
711 Park Ave WDenverCO33401840404235501(c)(3)$10,173
United Way Of Palm Beach County
477 S Rosemary AveWPBFL19107590683258501(c)(3)$10,124
Academy of Music
1 S Broad St 14PhiladelphiaPA19438231501159501(c)(3)$10,106
Bucks-Mont Collaborative
PO Box 66HarleysvillePA02575232463434501(c)(3)$10,000
Polly Hill Arboretum
809 State RdWest TisburyMA19118133873765501(c)(3)$10,000
Woodmere Art Museum
9201 Germantown AvePhiladelphiaPA19003231381459501(c)(3)$10,000
Chosen 300 Ministries
PO Box 95ArdmorePA19109232858946501(c)(3)$9,979
Committee Of Seventy
123 S Broad St 1800PhillyPA08043230487205501(c)(3)$9,953
Animal Welfare Association Inc
509 Centennial BlvdVoorheesNJ19468221752792501(c)(3)$9,885
Julia's Grace Foundation
PO Box 1081RoyersfordPA19104463804984501(c)(3)$9,589
St Ignatius Nursing Home
4401 Haverford AvePhiladelphiaPA19063251217875501(c)(3)$9,369
Benchmark School
2107 N Providence RdMediaPA19109231728895501(c)(3)$9,344
Big Brothers Big Sisters Indep Region
123 S Broad St 1050PhiladelphiaPA19140231352034501(c)(3)$9,305
Shriners Hospital For Children
3551 N Broad StPhiladelphiaPA19013362193608501(c)(3)$9,261
Boys & Girls Club Of Chester
PO Box 1077ChesterPA44505231490049501(c)(3)$9,208
YoungstownMahoning Valley United Way
PO Box 803YoungstownOH75244340714598501(c)(3)$9,200
The Susan G Komen Breast Cancer Foundation
5005 LBJ Fwy 370DallasTX70802751835298501(c)(3)$9,178
Capital Area United WayBaton Rouge
700 Laurel StBaton RougeLA19006720447100501(c)(3)$9,129
Philly Cure HD
2815 Edge Hill RdHuntingdonPA08110275014643501(c)(3)$9,110
Food Bank of South Jersey
1501 John Tipton BlvdPennsaukenNJ05602222623089501(c)(3)$9,056
Green Mountain United Way
73 Main St 33MontpelierVT19464030261384501(c)(3)$9,012
Cluster Outreach Center
57 N Franklin StPottstownPA19102231977722501(c)(3)$8,897
Philadelphia Legal Assistance
42 S 15th St 500PhiladelphiaPA19107232823744501(c)(3)$8,882
Generations On Line
1017 Clinton StPhiladelphiaPA18974311672565501(c)(3)$8,750
Nativity of Our Lord
625 W Street RdWarminsterPA34102231360839501(c)(3)$8,750
NCH Healthcare Systems Inc
350 7th St NNaplesFL19102592314655501(c)(3)$8,750
American Civil Liberties Fdn of PA
PO Box 60173PhiladelphiaPA44115231742013501(c)(3)$8,723
United Way Services
1331 Euclid AveClevelandOH19462346516654501(c)(3)$8,421
For Pete's Sake Cancer Respite Foundation
620 W Grmntwn Pk 250Plym MtgPA19103233013896501(c)(3)$8,400
St John's Hospice For Men
222 N 17th St 301PhiladelphiaPA19801231530528501(c)(3)$8,399
Ministry Of Caring
115 E 14th StWilmingtonDE32202510209843501(c)(3)$8,168
United Way Of Northeast Florida
40 E Adams St 200JacksonvilleFL19104590637825501(c)(3)$7,984
Philadelphia Ronald McDonald House
3925 Chestnut StPhiladelphiaPA19103237377505501(c)(3)$7,966
JFCS
2100 Arch St 5th FlPhiladelphiaPA92193231352026501(c)(3)$7,738
United Way Of San Diego County
PO Box 23543San DiegoCA19134951319015501(c)(3)$7,622
Pennsylvania SPCA
350 E Erie AvePhiladelphiaPA08103231352269501(c)(3)$7,577
Center for Family Services Inc
584 Benson StCamdenNJ08102223669704501(c)(3)$7,576
Latin American Econ Dvlpmt Assoc Inc
433 Market StCamdenNJ46208222846440501(c)(3)$7,500
United Way Of Central Indiana
PO Box 88409IndianapolisIN19119351007590501(c)(3)$7,278
Ivy Legacy Foundation
6703 Grmntwn Ave 200PhillyPA10306232831377501(c)(3)$7,253
Stephen Siller Tunnel to Towers Foundation
2361 Hylan BlvdStaten IslandNY19444020554654501(c)(3)$7,224
Girl Scouts Of Eastern Pennsylvania
330 Manor RdMiquonPA19127231352309501(c)(3)$7,191
The Starfinder Foundation
4015 Main StPhiladelphiaPA19102043649918501(c)(3)$7,185
Boys and Girls Clubs Of Philadelphia Inc
1518 Walnut St 712PhiladelphiaPA19404231966756501(c)(3)$7,085
Laurel House Inc
PO Box 764NorristownPA19130232172743501(c)(3)$7,084
Philadelphia Mural Arts Advocates Inc
1729 Mount Vernon StPhiladelphiaPA19422232876470501(c)(3)$7,017
Make-A-Wish Fdn Of Philly and SEPA
5 Valley Square 210Blue BellPA19720222755963501(c)(3)$7,003
New Castle Chinese Evangelical Church
105 Morrison AveNew CastleDE19565261740519501(c)(3)$6,931
Richard J Caron Foundation
PO Box 150WernersvillePA19107236050680501(c)(3)$6,886
Pennsylvania Hospital
800 Spruce StPhiladelphiaPA19116311538725501(c)(3)$6,752
Federation Early Learning Services
10700 Jamison AvePhiladelphiaPA19107231352554501(c)(3)$6,750
Thomas Jefferson University Hospital
111 S 11th St 2210PhiladelphiaPA19107231352651501(c)(3)$6,719
Philadelphia Bar Education Foundation
1101 Market StPhiladelphiaPA46802231660797501(c)(3)$6,623
United Way Of Allen County IN
334 E Berry StFort WayneIN22802350867932501(c)(3)$6,622
VistaShare LLC
1400 Technology DrHarrisburgVA23230542032522501(c)(3)$6,492
United Way Of Greater Richmond & Petersburg
PO Box 11807RichmondVA10016237375346501(c)(3)$6,420
Autism Speaks
1 E 33rd St 4th FlNew YorkNY19107202329938501(c)(3)$6,414
Epilipsy Foundation Of Eastern PA
919 Walnut St 700PhiladelphiaPA77516231882279501(c)(3)$6,410
United Way Of Brazoria County TX
PO Box 1959AngletonTX19133741362982501(c)(3)$6,360
Congreso De Latinos Unidos Inc
216 W Somerset StPhiladelphiaPA19422232051143501(c)(3)$6,289
American Cancer Society
480 Norristown Rd 150Blue BellPA19134131788491501(c)(3)$6,252
Community Learning Center
2801 Frankford AvePhiladelphiaPA78702232791129501(c)(3)$6,250
United Way for Greater Austin
2000 E MLK Jr BlvdAustinTX19063741193439501(c)(3)$6,216
PARCA Inc
503 Sandy Bank RdMediaPA19123812835262501(c)(3)$6,051
Lutheran Settlement House
511 N Broad St 902PhillyPA17110231352365501(c)(3)$6,024
Alzheimer's Assoc Greater PA Chapter
2595 IS Dr 100HarrisburgPA19118251510692501(c)(3)$6,011
Chestnut Hill Historical Society
8708 Germantown AvePhiladelphiaPA19103236430559501(c)(3)$6,000
Russell Byers Charter School
1911 Arch StPhiladelphiaPA19122251867604501(c)(3)$5,997
Steppingstone Scholars Inc
1301 Cecil B Moore AvePhillyPA08109421612131501(c)(3)$5,949
Metro Camden Habitat For Humanity Inc
6955 Central HwyPennsaukenNJ19380222762189501(c)(3)$5,946
Unite for HER
127 E Chestnut StWest ChesterPA19320264444438501(c)(3)$5,922
Habitat For HumanityChester County
PO Box 1452CoatesvillePA44004232549743501(c)(3)$5,818
United Way of Ashtabula County
3705 State RdAshtabulaOH19016340846640501(c)(3)$5,818
Habitat for Humanity
PO Box 656ChesterPA60901232544395501(c)(3)$5,712
United Way Of Kankakee IL
PO Box 2248KankakeeIL19106362188452501(c)(3)$5,641
HIAS Pennsylvania
600 Chestnut St 500BPhillyPA19031231405597501(c)(3)$5,538
Mount Saint Joseph Academy
120 W Wissahickon AveFlourtownPA19104231352663501(c)(3)$5,505
Clyde F Baker Penn Transplant
3940 Spruce StPhiladelphiaPA19081231352685501(c)(3)$5,497
Trinity Cooperative Day Nursery
301 N Chester RdSwarthmorePA19008237306367501(c)(3)$5,464
Cystic Fibrosis FoundationDelaware Valley Chapter
2004 Sproul Rd 208BroomallPA64112231518199501(c)(3)$5,452
United Way Of Greater Kansas City
801 W 47th St 500Kansas CityMO19146440546272501(c)(3)$5,435
Bethesda Project
1630 South StPhiladelphiaPA19140232209338501(c)(3)$5,432
Animal Care & Control Team of Philadelphia
111 W Hunting Pk AvePhillyPA08033453985637501(c)(3)$5,412
Bancroft
425 Kings Hwy EHaddonfieldNJ19144210672770501(c)(3)$5,403
Germantown Friends SchoolCommunity
31 W Coulter StPhiladelphiaPA19146050630018501(c)(3)$5,378
Mighty Writers
1501 Christian StPhiladelphiaPA19104010920922501(c)(3)$5,343
People's Emergency Center
325 N 39th StPhiladelphiaPA30720232017882501(c)(3)$5,336
United Way Of Northwest Georgia
816 S Thornton AveDaltonGA19144580905881501(c)(3)$5,266
Endow-A-Home
4700 Wissahickon AvePhiladelphiaPA11050231727133501(c)(3)$5,250
The Marfan Foundation
22 Manhasset AvePort WashingtonNY19355521265361501(c)(3)$5,250
Camilla Hall Nursing Home
100 Maxis DrMalvernPA19034240795454501(c)(3)$5,230
Germantown Academy
340 Morris RdFort WashingtonPA43215231352639501(c)(3)$5,194
United Way Of Central Ohio
360 S Third StColumbusOH19144314393712501(c)(3)$5,188
Covenant House Pennsylvania
31 E Armat StPhiladelphiaPA27415236405863501(c)(3)$5,186
United Way Of Greater Greensbo
PO Box 14998GreensboroNC17011560668555501(c)(3)$5,142
Pennsylvania Wounded Warriors Inc
1117 Country Club RdCamp HillPA08401743225326501(c)(3)$5,134
Covenant House New Jersey In Atlantic City
929 Atlantic AveAtlantic CityNJ19013133537710501(c)(3)$5,132
Delaware County Literacy Council
2217 Providence AveChesterPA19063237423599501(c)(3)$5,110
Domestic Abuse Project Of DE County Inc
14 W Second StMediaPA19454232053144501(c)(3)$5,096
Madlyn And Leonard Abramson
1425 Horsham RdNorth WalesPA08102231352343501(c)(3)$5,046
Hopeworks 'N Camden
808 Market St 3rd FlCamdenNJ19107311660671501(c)(3)$5,044
Susan G Komen For The Cure
125 S 9th St 202PhiladelphiaPA19444752949264501(c)(3)$5,013
FieldValueIRS element (for citing)
Total501c3 Org360Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: AGENCIES RECEIVING GENERAL OPERATING SUPPORT GRANTS ARE MONITORED VIA THE FOLLOWING: 1) AGENCIES MUST SUBMIT AN APPLICATION THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING; 2) AGENCIES MUST SUBMIT AT LEAST SEMI-ANNUAL OUTCOMES REPORTS WHICH ARE REVIEWED AND EVALUATED BY UNITED WAY STAFF; 3) AGENCIES MUST SUBMIT ANNUAL AUDITS WHICH ARE REVIEWED BY CPAS AS WELL AS BY UNITED WAY STAFF; 4) AGENCIES MUST CERTIFY THAT THEY HAVE RECEIVED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT STATUS AND ARE IN COMPLIANCE WITH THE USA PATRIOT ACT. AGENCIES RECEIVING FUNDING THROUGH TARGETED INVESTMENT GRANTS FOR SPECIFIC PURPOSES ARE MONITORED VIA THE FOLLOWING METHODS: 1) AGENCIES MUST SUBMIT PROJECT APPLICATIONS OUTLINING THE SCOPE OF THE PROJECT AND THE DELIVERABLE; 2) AGENCIES MUST SUBMIT OUTCOMES REPORTS WHICH ARE REVIEWED BY UNITED WAY STAFF; 3) AGENCIES MUST CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE USA PATRIOT ACT. AGENCIES RECEIVING FUNDING PASSED THROUGH VIA RESTRICTED GRANTS MUST SUBMIT NARRATIVE REPORTS DETAILING OUTCOMES RELATED TO THE GRANTS AS WELL AS FINANCIAL REPORTS DETAILING THE SPENDING. AGENCIES ELIGIBLE FOR DESIGNATIONS THROUGH UNITED WAY'S DONOR CHOICE PROGRAM MUST UNDERGO SCREENING PRIOR TO RECEIVING FUNDING. THEY MUST CERTIFY THAT THEY HAVE RECEIVED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT STATUS AND ARE IN COMPLIANCE WITH THE USA PATRIOT ACT. PLEASE NOTE THAT THE DIFFERENCE BETWEEN THE TOTAL AMOUNT DETAILED ON THIS SCHEDULE AND "GRANTS AND OTHER ASSISTANCE" IN FORM 990, PART IX IS PRIMARILY DUE TO THE FACT THAT THIS SCHEDULE INCLUDES ALL CASH PAYMENTS MADE TO THE ORGANIZATIONS IN EXCESS OF $5,000 DURING THE FISCAL YEAR. THE AMOUNT SHOWN IN "GRANTS AND OTHER ASSISTANCE" IS ON THE ACCRUAL BASIS OF ACCOUNTING. ADDITIONALLY, PAYMENTS SHOWN ON SCHEDULE I INCLUDE AMOUNTS PAID TO AGENCIES AS A RESULT OF CONTRIBUTIONS PROCESSED ON BEHALF OF OTHER UNITED WAYS. UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY PROCESSES SOME LARGE CAMPAIGNS FOR COMPANIES ON A NATIONAL LEVEL. THESE CAMPAIGNS INCLUDED FUNDS RAISED BY OTHER UNITED WAYS. AS THESE FUNDS ARE RAISED BY OTHER UNITED WAYS, UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY DOES NOT COUNT THESE DOLLARS AS PART OF OUR REVENUE TOTAL. THEREFORE, THERE ARE NO CORRESPONDING DESIGNATION EXPENSES. WE RECORD THESE DOLLARS AS A RECEIVABLE, SINCE WE WILL COLLECT THE FUNDS AND AS A LIABILITY SINCE WE DISTRIBUTE THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William A Golderer
President & CEO$360,973$0$32,750$0$0$0$41,208$0$0$0$434,931$0$0$0
Tabitha Jenkins
Chief of Staff$205,340$0$0$0$0$0$0$0$0$0$205,340$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 7FormAndLineReferenceDesc
ExplanationNON-FIXED PAYMENTS PROVIDED: THE PRESIDENT AND CEO HAS AN INCENTIVE BONUS OPPORTUNITY THAT IS BASED UPON GOALS AND OBJECTIVES AROUND RESOURCE DEVELOPMENT, COMMUNITY IMPACT AND OPERATIONS WHICH ARE DOCUMENTED IN THE PERFORMANCE REVIEW PROCESS. THE EXECUTIVE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ASSESSING PERFORMANCE VERSUS THOSE GOALS AND OBJECTIVES AND DETERMINING THE AWARD AMOUNT. THE INCENTIVE IS AWARDED AFTER THOROUGH REVIEW AND DISCUSSION BY THE EXECUTIVE COMPENSATION COMMITTEE.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$367,660NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B - THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationUNITED WAY MAINTAINS A BROKERAGE ACCOUNT WITH THE VANGUARD GROUP WHICH IS USED TO RECEIVE DONATED SECURITIES. SECURITIES ARE LIQUIDATED FROM THIS ACCOUNT UPON DONATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DDonor Designations Expenses $3,649,490. including grants of $3,649,490. Revenue $729,335. Community Resiliency - The Impact Fund helps our neighbors meet their most basic needs - food, shelter and safety. Expenses $2,490,078. including grants of $1,803,234. Revenue $NONE. Career Pathways - The Impact Fund empowers working adults to earn more by building foundations for lifelong financial stability including job skills. Expenses $665,134. including grants of $481,669. Revenue $NONE.
FORM 990, PART VI, SECTION B, LINE 11BPROCESS TO REVIEW 990: UNITED WAY'S 990 IS REVIEWED BY OUR FINANCE AND AUDIT COMMITTEE. AFTER THE 990 IS APPROVED BY THE F&A COMMITTEE, IT IS DISTRIBUTED TO THE FULL BOARD FOR THEIR RECORDS.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY: UNITED WAY PROVIDES THE CONFLICT OF INTEREST POLICY TO ALL STAFF MEMBERS AND KEY VOLUNTEERS ON AN ANNUAL BASIS. THIS INCLUDES BOARD MEMBERS AND MEMBERS OF STANDING BOARD COMMITTEES. THESE GROUPS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. INDIVIDUALS ARE INSTRUCTED TO PROMPTLY NOTIFY UNITED WAY OF ANY PERCEIVED CONFLICT. CONFLICT OF INTEREST STATEMENTS ARE TRACKED AND MONITORED BY THE HUMAN RESOURCES DEPARTMENT. IT IS THE RESPONSIBILITY OF THE INDIVIDUAL TO MAKE UNITED WAY AWARE OF ANY CONFLICTS THAT ARISE AFTER THEY SIGN THE CONFLICT OF INTEREST DOCUMENT. IF THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST, AN INDIVIDUAL MAY PARTICIPATE IN DISCUSSION AROUND A GIVEN ISSUE, BUT THAT INDIVIDUAL IS NOT PERMITTED TO VOTE ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINES 15A & 15BCOMPENSATION PROCESS: CEO COMPENSATION IS DETERMINED THROUGH A DOCUMENTED PROTOCOL AND PROCESS CONSISTING OF THE FOLLOWING ELEMENTS: 1. BOARD OF DIRECTORS OVERSIGHT: CEO PERFORMANCE COMPENSATION IS OVERSEEN BY THE EXECUTIVE COMMITTEE. SPECIFIC DECISIONS RELATED TO COMPENSATION ARE MADE BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE WHICH IS COMPOSED OF THE BOARD CHAIR, BOARD TREASURER, AND CHAIR OF THE HUMAN RESOURCES COMMITTEE. ACTIONS ARE REPORTED ON AN ANNUAL BASIS TO UWGPSNJ'S GOVERNANCE COMMITTEE. 2. EXTERNALLY PREPARED COMPARATIVE SALARY DATA: COMPARATIVE SALARY DATA FOR THE CEO HAS BEEN RESEARCHED BY AN INDEPENDENT PROFESSIONAL COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION BASED EXTERNAL SURVEYS, CAPTURING NATIONAL, REGIONAL, AND LOCAL COMPENSATION DATA FOR SIMILARLY SIZED ORGANIZATIONS. 3. PERFORMANCE BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE CEO BY THE CHAIR, WITH INPUT BY ALL DIRECTORS' THE BOARD'S EXECUTIVE COMMITTEE. THE CEO HAS DOCUMENTED GOALS AND OBJECTIVES ON WHICH PERFORMANCE IS BASED, PLUS DOCUMENTED DETAIL THAT GUIDES THE AWARD OF THE INCENTIVE OPPORTUNITY. THE INCENTIVE OPPORTUNITY IS AWARDED FOLLOWING A THOROUGH DISCUSSION OF THE CEO'S PERFORMANCE BY THE EXECUTIVE COMPENSATION COMMITTEE. THE DISCUSSION AND INCENTIVE AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE: UNITED WAY MAKES OUR FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON OUR WEBSITES. ADDITIONALLY, THESE ARE MADE AVAILABLE UPON REQUEST. OUR GOVERNING DOCUMENTS AND CODE OF ETHICS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 21PAYMENT TO AFFILIATES: REPRESENT ANNUAL DUES PAID TO UNITED WAY WORLDWIDE.
FORM 990, PART XI, LINE 9RECONCILIATION OF NET ASSETS: AMOUNTS RECORDED FOR PRIOR YEAR CAMPAIGNS $ 405,971 ADJUSTMENT TO PREVIOUS YEAR'S UNCOLLECTIBLE RESERVE $ 30,248 ADJUSTMENT TO PREVIOUS YEAR'S DESIGNATIONS $ 195,858 DONOR DESIGNATION ADJUSTMENT ($ 647,678) TOTAL ADJUSTMENT: ($ 15,601)
FORM 990, PART VIII - ADDITIONAL INFORMATIONUNITED WAY'S OVERHEAD CALCULATION FOR THE YEAR ENDED JUNE 30, 2022 IS AS FOLLOWS: NUMERATOR: MGMT AND GENERAL - PART IX, COLUMN C, LINE 25 $3,538,999 FUNDRAISING - PART IX, COLUMN D, LINE 25 $2,212,746 TOTAL NUMERATOR: $5,741,745 DENOMINATOR: TOTAL REVENUE, PART VIII, COLUMN A, LINE 12 $23,240,167 OVERHEAD RATE: 24.7% PLEASE NOTE THAT UNITED WAY CHARGES A COST RECOVERY FEE OF 12.5% ON EACH DONATED GIFT. THIS FEE IS INTENDED TO RECOVER THE COSTS INCURRED TO RAISE, COLLECT, ADMINISTER AND DISTRIBUTE GIFTS FROM CAMPAIGN REVENUE. SUCH COSTS INCLUDE FUNDRAISING, MARKETING, PLEDGE PROCESSING, CUSTOMER SERVICE, FINANCE, AND INFORMATION TECHNOLOGY. THIS RATE IS LOWER THAN THE OVERHEAD RATE CALCULATED ABOVE DUE TO THE FACT THAT THE COST RECOVERY RATE FOR THE 990 FILLING INCLUDES ACTUAL INVESTMENT INCOME AND GAINS AND LOSSES FOR THE YEAR, WHILE THE COST RECOVERY FEE CALCULATION INCLUDED AMOUNTS UTILIZED THROUGH OUR SPENDING POLICY. A PERCENTAGE OF THE MARKET VALUE OF INVESTMENTS AS OF SEPTEMBER 30TH IS USED TO OFFSET EXPENSES. ADDITIONALLY, THE METHODOLOGY FOR CALCULATING OVERHEAD ON THE FORM 990 AND OUR COST RECOVERY RATE DIFFERS. THE COST RECOVERY RATE IS INTENDED TO RECOVER OVERHEAD COSTS NET OF OFFSETTING INCOME, SUCH AS RENTAL AND MISCELLANEOUS INCOME AND THE SPENDING POLICY, FROM CAMPAIGN REVENUE ONLY. THE FORM 990 CALCULATION DIVIDES ACTUAL GROSS EXPENSES BY TOTAL REVENUE FROM ALL SOURCES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Strategic Community Solutions IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 John F Kennedy Blvd 1200AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
EIN651241811EIN
Primary ActivitiesInactivePrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UWGPSNJBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd